Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
60.52
63.14
58.00
66.28
127.85
197.02
340.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60.52
63.14
58.00
66.28
127.85
197.02
340.57
Raw Material Cost
27.46
24.18
25.89
28.86
46.42
79.92
141.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.62
8.91
26.66
52.13
Selling and Distribution Expenses
20.97
18.48
22.04
20.02
24.04
24.74
26.36
Other Expenses
3.34
2.97
3.32
3.19
3.36
4.21
6.00
Total Expenditure (Excl Depreciation)
81.88
72.37
81.11
81.42
112.98
173.40
279.89
Operating Profit (PBDIT) excl Other Income
-21.400000000000002
-9.200000000000001
-23.1
-15.1
14.9
23.599999999999998
60.7
Other Income
114.67
47.04
6.80
467.97
494.56
298.31
41.83
Operating Profit (PBDIT)
110.76
55.62
1.46
472.16
537.55
370.98
193.22
Interest
0.00
0.00
0.00
0.62
8.91
26.66
52.13
Exceptional Items
0.00
0.00
0.00
0.13
-6.37
-19.21
-20.21
Gross Profit (PBDT)
15.62
21.15
14.34
18.09
53.31
68.06
108.44
Depreciation
17.44
17.81
17.77
19.33
28.12
49.04
90.71
Profit Before Tax
93.31
37.81
-16.31
452.34
494.15
276.06
30.17
Tax
1.87
0.45
0.12
0.25
1.28
3.16
0.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.16
37.26
-16.40
451.29
492.68
272.81
29.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
91.16
37.26
-16.40
451.29
492.68
272.81
29.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.09
-0.03
0.80
0.19
0.10
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.44
37.36
-16.43
452.09
492.87
272.91
29.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.0
0.01
Reserves
2,265.80
2,697.26
2,929.47
3,117.41
3,125.31
3,063.54
3,180.10
Earnings per share (EPS)
0.75
0.26
-0.2
3.56
3.9
2.15
0.17
Diluted Earnings per share
0.75
0.26
-0.2
3.56
3.9
2.15
0.17
Operating Profit Margin (Excl OI)
-35.29%
-14.62%
-39.84%
-22.85%
11.63%
11.99%
17.82%
Gross Profit Margin
182.99%
88.09%
2.53%
711.65%
408.5%
165.01%
35.49%
PAT Margin
150.62%
59.02%
-28.27%
680.91%
385.36%
138.47%
8.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -4.12% vs 8.79% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 144.39% vs 328.05% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -145.35% vs 262.26% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Equity Commonwealth With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
60.52
296.31
-235.79
-79.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60.52
296.31
-235.79
-79.58%
Raw Material Cost
27.46
13.55
13.91
102.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
30.31
-30.31
-100.00%
Selling and Distribution Expenses
20.97
26.67
-5.70
-21.37%
Other Expenses
3.34
3.50
-0.16
-4.57%
Total Expenditure (Excl Depreciation)
81.88
105.55
-23.67
-22.43%
Operating Profit (PBDIT) excl Other Income
-21.36
190.75
-212.11
-111.20%
Other Income
114.67
-2.21
116.88
5,288.69%
Operating Profit (PBDIT)
110.76
245.40
-134.64
-54.87%
Interest
0.00
30.31
-30.31
-100.00%
Exceptional Items
0.00
-33.84
33.84
100.00%
Gross Profit (PBDT)
15.62
225.90
-210.28
-93.09%
Depreciation
17.44
56.85
-39.41
-69.32%
Profit Before Tax
93.31
124.40
-31.09
-24.99%
Tax
1.87
0.00
1.87
Provisions and contingencies
0.00
0
0.00
Profit After Tax
91.16
124.64
-33.48
-26.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.16
124.64
-33.48
-26.86%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.28
-0.68
0.96
141.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.44
123.95
-32.51
-26.23%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,265.80
2,908.42
-642.62
-22.10%
Earnings per share (EPS)
0.75
0.80
-0.05
-6.25%
Diluted Earnings per share
0.75
0.80
-0.05
-6.25%
Operating Profit Margin (Excl OI)
-35.29%
64.38%
0.00
-99.67%
Gross Profit Margin
182.99%
61.17%
0.00
121.82%
PAT Margin
150.62%
42.06%
0.00
108.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -4.12% vs 8.79% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 9.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 144.39% vs 328.05% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -145.35% vs 262.26% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -35.29%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






